Civic Intelligence

Out Maine

990 • Fiscal year 2022 • EIN 20-3682307

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

PO Box 1723Rockland, ME 04841

(800) 530-6997

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,394

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,376,986

Flat from 2022

Net Assets

Flat

$1,341,724

Flat from 2022

Liabilities

Flat

$35,262

Flat from 2022

Revenue

Flat

$1,341,947

Flat from 2022

Expenses

Flat

$672,586

Flat from 2022

Net Income

Flat

$669,361

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $47,198Liabilities 2013: $8582013Assets 2014: $22,201Net Assets 2014: $22,2012014Assets 2015: $41,718Liabilities 2015: $02015Assets 2016: $15,732Liabilities 2016: $02016Assets 2017: $63,299Liabilities 2017: $23,299Net Assets 2017: $40,0002017Assets 2018: $103,678Liabilities 2018: $32,500Net Assets 2018: $71,1782018Assets 2019: $160,574Liabilities 2019: $17,410Net Assets 2019: $143,1642019Assets 2020: $255,569Liabilities 2020: $0Net Assets 2020: $255,5692020Assets 2021: $553,799Liabilities 2021: $23,791Net Assets 2021: $530,0082021Assets 2022: $1,376,986Liabilities 2022: $35,262Net Assets 2022: $1,341,7242022Assets 2022: $1,376,986Liabilities 2022: $35,262Net Assets 2022: $1,341,7242022Assets 2023: $1,662,249Liabilities 2023: $59,514Net Assets 2023: $1,602,7352023

Highlighted filing

2022

Assets$1,376,986
Liabilities$35,262
Net Assets$1,341,724

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $75,944Expenses 2013: $39,954Net Income 2013: $35,9902013Revenue 2014: $47,175Expenses 2014: $72,214Net Income 2014: -$25,0392014Revenue 2015: $123,051Expenses 2015: $100,814Net Income 2015: $22,2372015Revenue 2016: $128,963Expenses 2016: $117,949Net Income 2016: $11,0142016Revenue 2017: $209,555Expenses 2017: $161,988Net Income 2017: $47,5672017Revenue 2018: $300,649Expenses 2018: $269,471Net Income 2018: $31,1782018Revenue 2019: $394,787Expenses 2019: $322,801Net Income 2019: $71,9862019Revenue 2020: $428,450Expenses 2020: $363,455Net Income 2020: $64,9952020Revenue 2021: $743,815Expenses 2021: $485,176Net Income 2021: $258,6392021Revenue 2022: $1,341,947Expenses 2022: $672,586Net Income 2022: $669,3612022Revenue 2022: $1,341,947Expenses 2022: $672,586Net Income 2022: $669,3612022Revenue 2023: $946,639Expenses 2023: $764,412Net Income 2023: $182,2272023

Highlighted filing

2022

Revenue$1,341,947
Expenses$672,586
Net Income$669,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,341,947
Mission and Program Overview

Mission

Support and empower rural main lgbtq+ youth and families by creating safe community spaces; making schools' climate safe and affirming; building a safety net of informed health and behavioral health providers, clergy, educators and youth organizations; and supporting families to keep youth at home and out of homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,941$726,872▲ $450,931
Investments Other Securities-$273,685-
Cash and Non-Interest-Bearing Accounts$129,034$202,595▲ $73,561
Intangible Assets-$77,428-
Accounts Receivable-$72,956-
Prepaid Expenses and Deferred Charges-$11,930-
Investments in Publicly Traded Securities$148,824$11,520▼ $137,304
Total Assets$553,799$1,376,986▲ $823,187
Liabilities
Accounts Payable and Accrued Expenses$23,791$35,262▲ $11,471
Total Liabilities$23,791$35,262▲ $11,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,008$1,154,919▲ $624,911
Net Assets With Donor Restrictions-$186,805-
Total Net Assets Fund Balance$530,008$1,341,724▲ $811,716
Total Liabilities and Net Assets / Fund Balance$553,799$1,376,986▲ $823,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$273,685--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne DooleyFormer EdFT$74,576$38,818$113,394
Susan B CampbellExecutive DiFT$62,262$11,322$73,584

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,664
Program Service Revenue
$80,727
Investment Income
$5,556
Other Revenue
$0
All Other Contributions
$925,616
Change in Net Assets
$669,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,692
Revenue Not Reported on Financial Statements
$2,255
Revenue Not Reported on Form 990
$-22,402
Total Revenue per Audited Statements
$1,317,290
Total Revenue per Form 990
$1,341,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,747
Other Expenses$171,839
Total Fundraising Expense$86,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,091$4,918$10,842$233,851
Current Officers, Directors, Trustees, and Key Employees$61,159$73,102$52,715$186,976
Fees for Services Other$35,894$8,435$7,326$51,655
Other Employee Benefits$40,427$4,161$2,806$47,394
Other Expenses$40,293$3,804$3,203$47,300
Payroll Taxes$20,908$2,152$1,451$24,511
Occupancy$19,529$1,629$1,371$22,529
Office Expenses$8,961$197$4,509$13,667
Conferences and Meetings$7,139$1,152$970$9,261
Information Technology$6,497$1,176$990$8,663
Pension Plan Contributions$6,837$704$474$8,015
Fees for Services Accounting-$7,900-$7,900
Insurance$3,322$854-$4,176
Fees for Service Investment Mgmnt Fees-$2,255-$2,255
Payment Travel Entrtnmnt Publicly Ofcl$2,082--$2,082
Fees for Services Legal-$1,666-$1,666
Advertising$685--$685
Total Functional Expenses$471,824$114,105$86,657$672,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$672,586
Expenses per Audited Statements$670,331
Total Expenses per Audited Statements$670,331
Expenses Not Reported on Financial Statements$2,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reveiewed by the board of directors' treasurer

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually, any issues are to be addressed and signed at each annual meeting

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is annually compared to the maine association of nonprofits compensation survey and compared to regional nonprofit salaries

Form 990, Page 6, Part VI, Line 15B

Key employee and staff salaries are annually compared to the maine association of nonprofits compensation survey and compared to regional nonprofit salaries

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon request at the organization's rockland office.

Filing and Contact Details

Filer

Filer Name
Out Maine
EIN
20-3682307
Phone
8005306997
Address
PO BOX 1723, ROCKLAND, ME 04841

Signing Officer

Name
Susan B Campbell
Title
Executive Director
Phone
8005306997
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Campbell
Formed
1996
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Brett R Jensen CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Support and empower rural main lgbtq+ youth and families by creating safe community spaces; making schools' climate safe and affirming; building a safety net of informed health and behavioral health providers, clergy, educators and youth organizations; and supporting families to keep youth at home and out of homelessness

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM REVENUE

Form 990, Page 12, Part XII, Line 1

Accounting change from cash basis to accrual basis for both financial statements and form 990 due to growth of organization and requirements from maine uniform accounting and auditing practices for community agencies. See form 3115 and related attachment.

Financial Statement Notes

Schedule D, Page 3, Part X

Out maine is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has also been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Management believes it has no uncertain tax positions with the internal revenue service that require disclosure in the finacial statements. The organization's federal return of organization exempt from income tax (form 990s) are subject to examination by the irs, generally for three years after they were filed.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND EMPOWER RURAL MAIN LGBTQ+ YOUTH AND FAMILIES BY CREATING SAFE COMMUNITY SPACES; MAKING SCHOOLS' CLIMATE SAFE AND AFFIRMING; BUILDING A SAFETY NET OF INFORMED HEALTH AND BEHAVIORAL HEALTH PROVIDERS, CLERGY, EDUCATORS AND YOUTH ORGANIZATIONS; AND SUPPORTING FAMILIES TO KEEP YOUTH AT HOME AND OUT OF HOMELESSNESS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01341724
IRS990/NetUnrlzdGainsLossesInvstAmt0-22402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01154919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01371
IRS990/OccupancyGrp/ManagementAndGeneralAmt01629
IRS990/OccupancyGrp/ProgramServicesAmt019529
IRS990/OccupancyGrp/TotalAmt022529
IRS990/OfficeExpensesGrp/FundraisingAmt04509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt08961
IRS990/OfficeExpensesGrp/TotalAmt013667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047394
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OtherExpensesGrp/ProgramServicesAmt040293
IRS990/OtherExpensesGrp/TotalAmt047300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02152
IRS990/PayrollTaxesGrp/ProgramServicesAmt020908
IRS990/PayrollTaxesGrp/TotalAmt024511
IRS990/PensionPlanContributionsGrp/FundraisingAmt0474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06837
IRS990/PensionPlanContributionsGrp/TotalAmt08015
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SUSAN B CAMPBELL
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080727
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING SAFE SCHOOLS THROUGH AN INTEGRATED SCHOOL CLIMATE INITIATIVE INCLUDE CONSULATION, REVIEW OF AND RECOMMENDATIONS FOR SCHOOL POLICIES, THE DEVELOPMENT, AND SUPPORT OF GAY-STRAIGHT TRANS ALLIANCES (GSTA) IN SCHOOLS, WHICH ARE SAFE CLUBS FOR QUEER YOUTH AND THEIR ALLIES, STUDENT EDUCATION, AND STAFF TRAINING. OUT MAINE HAS PRIORITIZED BUILDING SAFETY NETS IN MAINE SCHOOLS AND DEVELOPED AN INTEGRATED SCHOOL CLIMATE APPROACH TO HELP SCHOOLS CREATE SAFE AND AFFIRMING ENVIRONMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016815
IRS990/ProgSrvcAccomActy3Grp/Desc0WEAVING RURAL PROVIDER SAFETY NET BY TRAINING HEALTHCARE AND MENTAL HEALTH PROVIDERS, CLERGY, CRISIS, AND YOUTH-SERVING ORGANIZATIONS ON THE SPECIFIC NEEDS OF LGBTQ+ YOUTH AND HOW TO SUPPORT THEM. PROFESSIONAL DEVELOPMENT PROGRAMS RANGE FROM 2-HOUR TO FULL DAY TRAINING PROGRAMS AND AN ONLINE SELF-PACED TRAINING PLATFORM. OVER 15,000 PROFESSIONALS HAVE RECEIVED TRAINING IN THE LAST SIX YEARS. OUT MAINE CONTINUES TO EXPAND THIS NETWORK OF TRAINED PROFESSIONALS STATEWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05964
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02082
IRS990/PYOtherExpensesAmt0144696
IRS990/PYProgramServiceRevenueAmt037425
IRS990/PYRevenuesLessExpensesAmt0258639
IRS990/PYSalariesCompEmpBnftPaidAmt0340480
IRS990/PYTotalExpensesAmt0485176
IRS990/PYTotalRevenueAmt0743815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0669361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0230746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0121113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0593152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01255664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03011744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05964
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080727
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014945
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
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IRS990ScheduleA/PublicSupportCY509Pct00.81100
IRS990ScheduleA/PublicSupportPY509Pct00.99620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080067
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094641
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737851
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300649
IRS990ScheduleA/Total509Grp/TotalAmt03196242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01341947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02255
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0273685
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-22402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02255
IRS990ScheduleD/RevenueSubtotalAmt01339692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUT MAINE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN THE FINACIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990S) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt0273685
IRS990ScheduleD/TotalExpensesPerForm990Amt0672586
IRS990ScheduleD/TotalRevenuePerForm990Amt01341947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT AND EMPOWER RURAL MAIN LGBTQ+ YOUTH AND FAMILIES BY CREATING SAFE COMMUNITY SPACES; MAKING SCHOOLS' CLIMATE SAFE AND AFFIRMING; BUILDING A SAFETY NET OF INFORMED HEALTH AND BEHAVIORAL HEALTH PROVIDERS, CLERGY, EDUCATORS AND YOUTH ORGANIZATIONS; AND SUPPORTING FAMILIES TO KEEP YOUTH AT HOME AND OUT OF HOMELESSNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVEIEWED BY THE BOARD OF DIRECTORS' TREASURER

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